C.R.C. INTERIORS LIMITED - 1982-07-16
Property, Plant & Equipment
8,714 GBP2023-12-31
885,907 GBP2022-12-31
Total Inventories
287,582 GBP2023-12-31
375,197 GBP2022-12-31
Debtors
Current
2,069,218 GBP2023-12-31
2,071,198 GBP2022-12-31
Cash at bank and in hand
1,658,920 GBP2023-12-31
315,477 GBP2022-12-31
Current Assets
4,015,720 GBP2023-12-31
2,761,872 GBP2022-12-31
Net Current Assets/Liabilities
3,936,787 GBP2023-12-31
2,673,370 GBP2022-12-31
Total Assets Less Current Liabilities
3,945,501 GBP2023-12-31
3,559,277 GBP2022-12-31
Net Assets/Liabilities
3,943,845 GBP2023-12-31
3,557,901 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,376,095 GBP2022-12-31
Plant and equipment
465,573 GBP2023-12-31
461,198 GBP2022-12-31
Motor vehicles
47,672 GBP2023-12-31
47,672 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
513,245 GBP2023-12-31
1,884,965 GBP2022-12-31
Property, Plant & Equipment - Disposals
-1,376,095 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
457,307 GBP2023-12-31
454,552 GBP2022-12-31
Motor vehicles
47,224 GBP2023-12-31
47,074 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
504,531 GBP2023-12-31
999,058 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,755 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,905 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-497,432 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,266 GBP2023-12-31
6,646 GBP2022-12-31
Motor vehicles
448 GBP2023-12-31
598 GBP2022-12-31
Land and buildings, Long leasehold
878,663 GBP2022-12-31
Other types of inventories not specified separately
287,582 GBP2023-12-31
375,197 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,131 GBP2023-12-31
35,161 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
290 GBP2023-12-31
240 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
2,069,218 GBP2023-12-31
2,071,198 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-12-31
90 shares2022-12-31